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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
510940 3331 2024-03-12 16:15:00+00 7.5 7.5 2024-03-15 16:30:56.005+00 2024-03-15 16:33:19.169+00 1833 1833 1833 SAI-510940 stock_exit
521689 70 2024-03-13 13:30:00+00 1635 1635 0 0 1 2024-03-18 14:10:49.636+00 2024-03-18 14:10:49.643+00 43 43 13/03/2024 10:30-Diesel S10-645 DES-521689 expense
521691 70 2024-03-13 16:00:00+00 2997.5 2997.5 0 0 1 2024-03-18 14:10:54.755+00 2024-03-18 14:10:54.767+00 43 43 13/03/2024 13:00-Diesel S10-528 DES-521691 expense
585207 215 2024-04-24 18:02:00+00 24 24 2024-04-24 18:40:34.691+00 2024-04-24 18:40:34.707+00 1767 1767 SAI-585207 stock_exit
585785 3331 2024-04-19 21:05:00+00 173.7727792207792 173.7727792207792 2024-04-26 12:18:22.643+00 2024-04-26 12:20:23.1+00 1833 1 1833 SAI-585785 stock_exit
429467 70 2023-11-05 23:57:20+00 2854.728 2854.728 0 0 1 2023-11-06 13:28:38.944+00 2023-11-06 13:28:38.957+00 43 43 05/11/2023 20:57-Diesel S10-640 DES-429467 expense
429470 70 2023-11-05 13:39:05+00 1985.9219999999998 1985.9219999999998 0 0 1 2023-11-06 13:28:56.23+00 2023-11-06 13:28:56.243+00 43 43 05/11/2023 10:39-Diesel S10-639 DES-429470 expense
429471 70 2023-11-04 13:17:38+00 2780.263 2780.263 0 0 1 2023-11-06 13:28:59.597+00 2023-11-06 13:28:59.608+00 43 43 04/11/2023 10:17-Diesel S10-639 DES-429471 expense
429473 70 2023-11-01 14:53:05+00 2326.3019999999997 2326.3019999999997 0 0 1 2023-11-06 13:29:04.688+00 2023-11-06 13:29:04.724+00 43 43 01/11/2023 11:53-Diesel S10-633 DES-429473 expense
496566 2290 2023-09-07 10:19:09+00 58.14 58.14 0 0 1 2024-03-14 19:48:34.162+00 2024-03-14 19:48:34.185+00 276 276 07/09/2023 07:19-JBA5G82-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-496566 expense